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Balance Sheet
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Income Overview
Revenue
$174,580K
Net Income
$13,370K
Net Profit Margin
7.66%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Packaging Reportable Segment
Specialty Products Reportable Se...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Net sales
174,580
168,280
161,430*
Cost of sales
139,240
131,410
126,890*
Gross profit
35,340
36,870
34,540*
Selling, general and administrative expenses
24,500
29,990
32,328*
Asbestos-related benefit (costs), net
-
-
6,943*
Net gain (loss) on dispositions of assets
-
-
1,170*
Impairment of indefinite-lived intangible assets
-
-
0*
Net gain (loss) on dispositions of assets
20
10
-
Operating profit
10,860
6,890
10,325*
Interest expense
4,120
5,240
4,508*
Other income, net
11,330
890
248*
Other income (expense), net
7,210
-4,350
-4,260*
Income before income tax expense
18,070
2,540
6,065*
Income tax expense
-49,200
54,300
-12,013*
Income (loss) from continuing operations
67,270
-51,760
18,078*
Income from discontinued operations, net of income taxes
-
-
11,958*
Income from discontinued operations, net of tax
-53,900
852,590
-
Net income
13,370
800,830
30,035
Basic EPS
0.37
21.4
0.744
Diluted EPS
0.37
21.4
0.736
Basic Average Shares
35,877,517
37,426,123
40,384,270
Diluted Average Shares
36,211,032
37,426,123
40,790,137
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Packaging Reportable
Segment
$142,920K
Specialty Products
Reportable Segment
$31,660K
Net sales
$174,580K
Gross profit
$35,340K
Other income, net
$11,330K
Net gain (loss) on
dispositions of assets
$20K
Cost of sales
$139,240K
Operating profit
$10,860K
Other income
(expense), net
$7,210K
Selling, general and
administrative expenses
$24,500K
Interest expense
$4,120K
Income tax expense
-$49,200K
Income before income
tax expense
$18,070K
Income (loss) from
continuing operations
$67,270K
Net income
$13,370K
Income from
discontinued operations, net...
-$53,900K
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TRIMAS CORP (TRS)
TRIMAS CORP (TRS)